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_U0W <br /> _ O N �. <br /> ' O N 0 z Cn <br /> O 0 <br /> Q O O <br /> LD. <br /> X-23 �- <br /> Raymond Gomez C� p 0 <br /> = 05/25/18 08:50 PAGE: n D Z5 <br /> (n Safety-K1 een 0 =�' C <br /> SYstems _ o1< <br /> 2600 N Central Expy. Suite 200 <br /> Richardson, � I Inc .n � N � <br /> CORPORATE; TX 75080 <br /> 24 HR EMERGENCY: 800-669-5740 O j <br /> 800-45101160 (Safety-Kleen) N <br /> CL <br /> 2095 O <br /> 10FIER# 7123022Q 00 <br /> Tires Direct 0) 00 <br /> 221 North Wilson WayREFERENCE NBR. Q- <br /> Stockton 76968560-1802627745 C <br /> CA 95205-0000 SRVC WEEK; Cn <br /> BILL TO CUSTOMER# PHONE 916-690-7010 SRVC DATE; 2018-22 (0 <br /> TI23022 BILL TO ADDRESS: 05/25/18 Q <br /> Tires Direct O <br /> 221 North Wilson Way <br /> Stockton CA 95205-0000 — <br /> PURCHASE ORDER# PHONE 916-690-7010 (D <br /> PRODUCT TAX EXEMPT# 0 <br /> SERVICE/ /SERVICES <br /> 'r PRODUCT Q <br /> TOTAL <br /> 3101919 21653OX-PSB-DR55-VT SAE 5 QTY UNIT PRICE A 2.000 TAX CHARGE <br /> SERVICE TERM 8 WEEK 555.4500 99.98 1210.88 �� <br /> 3101911 21B52OX-PSB-DR55-VT SAE S <br /> SERVICE TERM 8 WEEK 2.000 510.9700 91.97 1113.91 <br /> 100001 FEE, FUEL SURCHARGE <br /> 100004 Motor Oil Assessment Fee 1.000 12.8100 1.15 <br /> 13.96 <br /> 100006 Oil Recycling Fee >70% g lSE 1.000 11.0000 0.00 11.00 <br /> Tp ha 1.000 26.4000 0.00 26.40 <br /> TOTAL SERVICE/PRODUCTS <br /> V <br /> sA4te�pta44 <br /> s <br /> 1116.6300 193.10 2376. , <br /> o 15 s <br /> TOTALCHARGE 237Ci <br /> 0.00 Stag <br /> Og pate gCrj TOTAL DUE --- --2376.15 c)/, <br /> ' <br /> G'S n( <br /> 09//Os�2 UNPAID BALANCE THIS RECEIPT 2376.15 tat p <br /> O 0; a <br /> 9/08220788 er", CO <br /> �700,7(9 ata <br /> �8 <br /> GENERATOR STATUS <br /> ,78 0-220 lbs/month <br /> 8 <br /> Cus'1/27@nf certifies that (i) the above-named materials are properly <br /> clas3-- .ed, packaged, marked and labeled, and are in proper condition <br /> for transportation according to the applicable regulations of the <br /> /hI Department of Transportation (ii) no material change has occurred <br /> either in the characteristics of the waste/material or in the process <br /> generating the waste/material, and (iii) the above referenced 7th <br /> Generator Status is correct. Customer, agrees to pay the above charges ip <br /> and to be bound by the terms and conditions (1) set forth in (a) the <br /> General Terms and Conditions provided separately to Customer or (b) <br /> any SK agreement signed by Customer and SK, and (2) incorporated <br /> herein by reference. Unless otherwise indicated in the payment <br /> received section, SK is authorized to charge Customer's account for <br /> this transaction. If Customer fails to make payment when due, an <br /> L amount equal to the lesser of (i) 1.5% per month (18% per annum) or co <br /> ou equal <br /> to arnnunt allowed by law, will be added to all unpaid M 0 <br /> _.i-4A..al cianin0 F o <br /> a <br /> � p <br /> cD <br /> C> <br /> 0 1 <br /> o <br /> N <br /> W <br />